Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADCOCK, KEVIN |
BB-14399 |
2 |
37.00 |
4342********4526 |
078711 |
12/15/2022 |
| BLACKMON, COLIN |
BB-13731 |
2 |
42.00 |
4342********7301 |
014042 |
12/15/2022 |
| BONET, ROBIEL |
BB-14403 |
2 |
37.00 |
4610********4730 |
023006 |
12/15/2022 |
| BOUSCHOR, TRINA |
BB-14429 |
2 |
55.00 |
5524********0452 |
06025S |
12/15/2022 |
| BROWN, CLAYTON |
BB-10548 |
2 |
37.00 |
4756********0646 |
053033 |
12/15/2022 |
| BROWN, TODD |
BB-11039 |
2 |
37.00 |
4143********3997 |
439556 |
12/15/2022 |
| BROWNE, MICHAEL |
BB-13822 |
2 |
55.00 |
4610********4272 |
043006 |
12/15/2022 |
| BUCY, HEDI |
BB-13832 |
2 |
69.00 |
4756********9095 |
053034 |
12/15/2022 |
| CAIN, AMANDA |
BB-13902 |
2 |
30.00 |
4599********5043 |
H56108 |
12/15/2022 |
| CECIL, JORDON |
BB-14200 |
2 |
67.00 |
4342********0088 |
078150 |
12/15/2022 |
| COUGHLAN, IAN |
BB-14139 |
2 |
30.00 |
5524********3610 |
01576M |
12/15/2022 |
| COURTNEY, JASON |
BB-14514 |
2 |
37.00 |
4060********7016 |
053006 |
12/15/2022 |
| DILLARD, GAVIN |
BB-14090 |
2 |
37.00 |
4756********7531 |
053036 |
12/15/2022 |
| ESCOBEDO, ANTHONY |
BB-14463 |
2 |
35.00 |
4142********8076 |
053036 |
12/15/2022 |
| FOX, LOGAN |
BB-14571 |
2 |
37.00 |
4756********9204 |
053037 |
12/15/2022 |
| FRANCISCO, PETER |
BB-13538 |
2 |
37.00 |
6011********0723 |
01500R |
12/15/2022 |
| FRAZIER, HALEN |
BB-14191 |
2 |
37.00 |
4143********6667 |
439558 |
12/15/2022 |
| GOOCH, AMANDA |
BB-14111 |
2 |
37.00 |
5178********4746 |
01165B |
12/15/2022 |
| GORDON, JOSHUA |
BB-14228 |
2 |
37.00 |
4599********8444 |
H56812 |
12/15/2022 |
| GRAMS, CLINT |
BB-14552 |
2 |
69.00 |
5178********9177 |
01171P |
12/15/2022 |
| GREER, TAYLOR |
BB-14306 |
2 |
54.00 |
4147********5926 |
01180D |
12/15/2022 |
| HAEGELE, JENNIFER |
BB-14106 |
2 |
37.00 |
4342********9749 |
035302 |
12/15/2022 |
| HARTSOOK, JESSICA |
BB-13543 |
2 |
37.00 |
4342********2761 |
022994 |
12/15/2022 |
| HAWKINS, RAYLIE |
BB-13798 |
2 |
30.00 |
4610********3662 |
093006 |
12/15/2022 |
| HEIN, ETHAN |
BB-13814 |
2 |
30.00 |
4342********6671 |
008117 |
12/15/2022 |
| HENDRICKS, MONICA |
BB-13819 |
2 |
55.00 |
4342********8260 |
046324 |
12/15/2022 |
| HILL, BILLY |
BB-14298 |
2 |
49.00 |
4142********0153 |
053041 |
12/15/2022 |
| HORTON, MASON |
BB-14239 |
2 |
30.00 |
4142********0553 |
053041 |
12/15/2022 |
| JOHNSON, JOSHUA |
BB-14230 |
2 |
55.00 |
4000********0335 |
008833 |
12/15/2022 |
| KAY, TAYLOR |
BB-14287 |
2 |
69.00 |
4347********6551 |
023006 |
12/15/2022 |
| LINDSEY, AUDREY |
BB-14637 |
2 |
30.00 |
5153********5364 |
01280S |
12/15/2022 |
| LINDSEY, CODY |
BB-13858 |
2 |
42.00 |
5156********8180 |
01304Z |
12/15/2022 |
| LLANAS, CRISTAL |
BB-14116 |
2 |
37.00 |
4400********6413 |
00761A |
12/15/2022 |
| LONGORIA, BRANDON |
BB-13967 |
2 |
37.00 |
4143********4141 |
439565 |
12/15/2022 |
| MARTINEZ, KRISTINA |
BB-14251 |
2 |
37.00 |
4342********2852 |
051975 |
12/15/2022 |
| MARTINEZ, TYLER |
BB-14537 |
2 |
37.00 |
4342********0129 |
044184 |
12/15/2022 |
| MCCANN, TOBE |
BB-14263 |
2 |
30.00 |
4251********3916 |
015924 |
12/15/2022 |
| MCGUIRE, ASHLEY |
BB-14243 |
2 |
37.00 |
4342********0262 |
078969 |
12/15/2022 |
| MELTON, ADDISON |
BB-13356 |
2 |
49.00 |
5103********9406 |
698985 |
12/15/2022 |
| MELTON, AUSTIN |
BB-13384 |
2 |
49.00 |
5103********0913 |
953843 |
12/15/2022 |
| MILLER, ANN |
BB-13565 |
2 |
35.00 |
4853********8871 |
053046 |
12/15/2022 |
| NEWMAN, BRANDY |
BB-14149 |
2 |
55.00 |
4142********9771 |
053046 |
12/15/2022 |
| NEWTON, KEITH |
BB-14542 |
2 |
30.00 |
4610********7717 |
063006 |
12/15/2022 |
| NORRIS, JUSTIN |
BB-10201 |
2 |
37.00 |
4266********9615 |
01410B |
12/15/2022 |
| PICHARDO, DANIEL |
BB-10829 |
2 |
30.00 |
4342********6624 |
013324 |
12/15/2022 |
| REAMES, MELISSA |
BB-13296 |
2 |
37.00 |
5507********7864 |
839885 |
12/15/2022 |
| RITTER, ANREW |
BB-14397 |
2 |
30.00 |
4737********4062 |
075407 |
12/15/2022 |
| ROTH, JAMI |
BB-14225 |
2 |
31.88 |
4599********5933 |
H56310 |
12/15/2022 |
| RUSSELL, CLINT |
BB-10443 |
2 |
37.00 |
5122********4893 |
39421Z |
12/15/2022 |
| RUSSELL, SCOTT |
BB-14189 |
2 |
55.00 |
4400********4790 |
09712D |
12/15/2022 |
| SCHUMACHER, CATLYNN |
BB-14180 |
2 |
69.00 |
5141********2971 |
415657 |
12/15/2022 |
| SHEPHERD, LEA |
BB-14439 |
2 |
55.00 |
4812********6536 |
053051 |
12/15/2022 |
| SKAGGS, RONNIE |
BB-14503 |
2 |
69.00 |
4366********7328 |
007790 |
12/15/2022 |
| SWAN, NATALIE |
BB-14012 |
2 |
49.00 |
4142********5833 |
053052 |
12/15/2022 |
| TOSTADO, ADRIANES |
BB-14250 |
2 |
37.00 |
5103********5891 |
512773 |
12/15/2022 |
| TURNER, JAMES |
BB-13076 |
2 |
69.00 |
4833********2691 |
033006 |
12/15/2022 |
| VALDEZ, JOSE |
BB-14473 |
2 |
42.00 |
4142********6148 |
053054 |
12/15/2022 |
| VEGA, NICOLE |
BB-14075 |
2 |
55.00 |
4812********6740 |
053053 |
12/15/2022 |
| WAGGONER, JAMES |
BB-13547 |
2 |
30.00 |
4142********1075 |
053054 |
12/15/2022 |
| WHITED, ROWDY |
BB-13881 |
2 |
79.00 |
5178********4947 |
01657B |
12/15/2022 |
| WOODS, TRIXIE |
BB-14190 |
2 |
105.00 |
4110********2449 |
059860 |
12/15/2022 |
| WYNN, MARK |
BB-14293 |
2 |
30.00 |
4610********9672 |
053006 |
12/15/2022 |
| YBARRA, MIKE |
BB-13875 |
2 |
55.00 |
5275********8061 |
123602 |
12/15/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 14 |
MasterCard |
675.00 |
| 48 |
Visa |
2099.88 |
| 1 |
Discover |
37.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2811.88 |